postCustomersCustomerBalanceTransactions

{
  "customer": {
    "description": "",
    "required": true,
    "location": "path",
    "type": "string"
  }
}

{
  "description": "Each customer has a [Balance](https://docs.stripe.com/api/customers/object#customer_object-balance) value,\nwhich denotes a debit or credit that's automatically applied to their next invoice upon finalization.\nYou may modify the value directly by using the [update customer API](https://docs.stripe.com/api/customers/update),\nor by creating a Customer Balance Transaction, which increments or decrements the customer's `balance` by the specified `amount`.\n\nRelated guide: [Customer balance](https://docs.stripe.com/billing/customer/balance)",
  "properties": {
    "amount": {
      "description": "The amount of the transaction. A negative value is a credit for the customer's balance, and a positive value is a debit to the customer's `balance`.",
      "type": "integer"
    },
    "checkout_session": {
      "anyOf": [
        {
          "maxLength": 5000,
          "type": "string"
        },
        {
          "$ref": "#/components/schemas/checkout.session"
        }
      ],
      "description": "The ID of the checkout session (if any) that created the transaction.",
      "nullable": true,
      "x-expansionResources": {
        "oneOf": [
          {
            "$ref": "#/components/schemas/checkout.session"
          }
        ]
      }
    },
    "created": {
      "description": "Time at which the object was created. Measured in seconds since the Unix epoch.",
      "format": "unix-time",
      "type": "integer"
    },
    "credit_note": {
      "anyOf": [
        {
          "maxLength": 5000,
          "type": "string"
        },
        {
          "$ref": "#/components/schemas/credit_note"
        }
      ],
      "description": "The ID of the credit note (if any) related to the transaction.",
      "nullable": true,
      "x-expansionResources": {
        "oneOf": [
          {
            "$ref": "#/components/schemas/credit_note"
          }
        ]
      }
    },
    "currency": {
      "description": "Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).",
      "format": "currency",
      "type": "string"
    },
    "customer": {
      "anyOf": [
        {
          "maxLength": 5000,
          "type": "string"
        },
        {
          "$ref": "#/components/schemas/customer"
        }
      ],
      "description": "The ID of the customer the transaction belongs to.",
      "x-expansionResources": {
        "oneOf": [
          {
            "$ref": "#/components/schemas/customer"
          }
        ]
      }
    },
    "customer_account": {
      "description": "The ID of an Account representing a customer that the transaction belongs to.",
      "maxLength": 5000,
      "nullable": true,
      "type": "string"
    },
    "description": {
      "description": "An arbitrary string attached to the object. Often useful for displaying to users.",
      "maxLength": 5000,
      "nullable": true,
      "type": "string"
    },
    "ending_balance": {
      "description": "The customer's `balance` after the transaction was applied. A negative value decreases the amount due on the customer's next invoice. A positive value increases the amount due on the customer's next invoice.",
      "type": "integer"
    },
    "id": {
      "description": "Unique identifier for the object.",
      "maxLength": 5000,
      "type": "string"
    },
    "invoice": {
      "anyOf": [
        {
          "maxLength": 5000,
          "type": "string"
        },
        {
          "$ref": "#/components/schemas/invoice"
        }
      ],
      "description": "The ID of the invoice (if any) related to the transaction.",
      "nullable": true,
      "x-expansionResources": {
        "oneOf": [
          {
            "$ref": "#/components/schemas/invoice"
          }
        ]
      }
    },
    "livemode": {
      "description": "Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.",
      "type": "boolean"
    },
    "metadata": {
      "additionalProperties": {
        "maxLength": 500,
        "type": "string"
      },
      "description": "Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.",
      "nullable": true,
      "type": "object"
    },
    "object": {
      "description": "String representing the object's type. Objects of the same type share the same value.",
      "enum": [
        "customer_balance_transaction"
      ],
      "type": "string"
    },
    "type": {
      "description": "Transaction type: `adjustment`, `applied_to_invoice`, `credit_note`, `initial`, `invoice_overpaid`, `invoice_too_large`, `invoice_too_small`, `unspent_receiver_credit`, `unapplied_from_invoice`, `checkout_session_subscription_payment`, or `checkout_session_subscription_payment_canceled`. See the [Customer Balance page](https://docs.stripe.com/billing/customer/balance#types) to learn more about transaction types.",
      "enum": [
        "adjustment",
        "applied_to_invoice",
        "checkout_session_subscription_payment",
        "checkout_session_subscription_payment_canceled",
        "credit_note",
        "initial",
        "invoice_overpaid",
        "invoice_too_large",
        "invoice_too_small",
        "migration",
        "unapplied_from_invoice",
        "unspent_receiver_credit"
      ],
      "type": "string",
      "x-stripeBypassValidation": true
    }
  },
  "required": [
    "amount",
    "created",
    "currency",
    "customer",
    "ending_balance",
    "id",
    "livemode",
    "object",
    "type"
  ],
  "title": "CustomerBalanceTransaction",
  "type": "object",
  "x-expandableFields": [
    "checkout_session",
    "credit_note",
    "customer",
    "invoice"
  ],
  "x-resourceId": "customer_balance_transaction"
}

from ocp_agent import OCPAgent

agent = OCPAgent()
await agent.register_api('stripe')

# Call this tool
result = await agent.call_tool('postCustomersCustomerBalanceTransactions', {
    # Add required parameters here
})